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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
New to NetSuite | Procure to Pay: Creating Standalone Purchase Orders
After learning and enabling the A/P feature in New To NetSuite | Procure to Pay: Enable the A/P Feature, let’s explore creating Standalone Purchase Orders.
A Purchase Order is a record in NetSuite used to record the items or services to be acquired, its quantities, agreed-upon prices, delivery details, and any other relevant terms and conditions between the buyer and seller. This will also aid you to monitor the items that were already received and those that are still pending. You can also use the Purchase order to record upcoming expenses.
In this article, we’ll discuss how you can enable the feature (using Administrator role) and the step-by-step process on how you create a Standalone Purchase Order.
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
